SAP C_TFIN52_64 Q&A - in .pdf

  • C_TFIN52_64 pdf
  • Exam Code: C_TFIN52_64
  • Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4
  • Updated: Aug 20, 2026
  • Q & A: 80 Questions and Answers
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  • Exam Code: C_TFIN52_64
  • Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4
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  • Updated: Aug 20, 2026
  • Q & A: 80 Questions and Answers
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SAP C_TFIN52_64 Q&A - Testing Engine

  • C_TFIN52_64 Testing Engine
  • Exam Code: C_TFIN52_64
  • Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4
  • Updated: Aug 20, 2026
  • Q & A: 80 Questions and Answers
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SAP C_TFIN52_64 Exam Syllabus Topics:

SectionWeightObjectives
Asset Accounting8-12%- Asset master data and depreciation areas
- Depreciation calculation and posting
- Asset acquisitions, transfers, retirements
Accounts Receivable8-12%- Customer master data
- Dunning and credit management
- Invoice, credit memo, and payment processing
Accounts Payable8-12%- Vendor master data
- Invoice verification and outgoing payments
- Automatic payment program and withholding tax
Accounting Customizing>12%- Document and posting control setup
- Integration with MM and SD modules
- Global settings and master data configuration
SAP Financials Basics8-12%- Document principles and posting logic
- Financial accounting overview
Organizational Structure5-8%- Company code, chart of accounts, fiscal year variant
- Document types, posting keys, number ranges
General Ledger Accounting8-12%- G/L account master data
- Reconciliation accounts and integration
- Posting and document control
Basics of SAP ERP and NetWeaver8-12%- SAP Solution Manager concepts
- Navigation and system architecture
Financial Closing>12%- Period-end and year-end closing activities
- Balance carryforward and reporting
- Closing cockpit and reconciliation

SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:

1. Which of the following is a typical process sequence in Product Sale from Stock?

A) Purchase requisition -> Billing -> Transport/Goods receipts -> Dunning and payment
B) Purchase requisition -> Delivery/Transport -> Dunning and payment -> Billing
C) Incoming order -> Transport/Delivery -> Billing -> Dunning and payment
D) Incoming order -> Goods receipts/Transport -> Dunning and payment -> Billing


2. Which of the following describe characteristics of master data? (Choose two)

A) It cannot be changed after creation.
B) It must be assigned on client level.
C) It is a template for transactional data.
D) It is used on a long-term basis for multiple business processes.
E) It is typically assigned to organizational levels.


3. At which level is the vendor account number assigned?

A) At the client level
B) At a combination of client and purchasing organization segment level
C) At a combination of client and company code segment level
D) At the company code segment level


4. A customer wants to define a chart of depreciation. How do you recommend setting up the depreciation area?

A) Based on company codes
B) Based on the aims of internal or external reporting
C) Based on the relevant chart of accounts
D) Based on relevant currencies


5. Which interactive function is provided by the SAP List Viewer?

A) Use of the report-report interface
B) Creation of subtotals for specific values
C) Creation of worklists
D) Mass reversal


Solutions:

Question # 1
Answer: C
Question # 2
Answer: D,E
Question # 3
Answer: A
Question # 4
Answer: B
Question # 5
Answer: B

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